HomeMy WebLinkAbout30140037 - Permit (2)City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing
Permit Counter: O14) 647-5800 Inspection Requests: (714) 667-2738 lnspector Section: (714) il7-5853
Permit #: 3Ol4OO37
Pin #: 93375
Suite Range:
Zoning
qProject Address: 2254 N Lyon St
Assessor'sParcel: 396-052-t4 Lot
Unit:
Block: A
Bldg: Address Range:
Tract A.B. CHAPMAN Historic: No
Owner:
Address
Conlraclor:
Address:
Tenant Name:
Taylor Morriaon
100 Spectrum Ctr Dr #1450
lrvine, CA 926'18
(949) 341-1200
Taylor Morrison Services lnr
100 Spectrum Center Or #14
lrvlns, CA 92618
(949) 330-8s11
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16002
16002
16002
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16002
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16002
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16002
51602
51602
5160i
5't602
s1602
51602
51602
51602
5160i
51602
51602
51602
5360t
5160C
51602
Qty
4.00
4.00
6.00
'1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
2.00
050
1.00
1.00
Fee
$56.88
$89.00
$76.20
$13.97
$11.97
$10.66
$64.60
$44.51
$14.12
$65.57
$44.51
$30.%
51 70.17
$22.08
$s5.04
Fes Typs Amount
Water Closet 14.22
Shower/Bathlub 22.25
Sink 12.70
Clothes Washer 13.97
Dishwasher 11 .97
Garbage Disp 10.66
New Sewer (First 100') 64.60
Gas System 14 44.51
Gas Outlet, each Add'l 7.06
Tankless Water Heater 65.57
Water Service (Each 10 44.51
Hose Bibb 15.47
P/C - Repeal at 50% 340.33
General Plan Update 22.08
lssuance 55.04
Phone
State Lic #: 519465
Lic Type: B
Bus. Lic #: 359,177
Worters' Compensalion lnsurance:Canier: XL Sp€cl.lty lmurance Company
Policl #: CWD 7.09217 05
Expires: 03/01/2019
Building Use:
Job Type:
Nature of Work
Planning Conditions
Planning Approval By:
Plan Checked By:
Permit lssued By:
Subject to Field:
Single Family Dwelling
NeYv
NelY SFD w/att garage
Occupanry:
Constr Type
Code
R-3, U
V B, SPK
cPc 2016 Notes: Plan 3B[ee pd on M-71686
Date
Date
Date
lcT 22?018Misc. Receipt: 71686
Misc. Receipt:
Misc. Receipt:
Total
Hernandez, Kathy
Buildins Permit *: 10197873
Ewry Nmit issued shall bocome invelid unless th€ wod o,, t ,o srlo
outhoizod by such Nmit is @mfioncod within 1 80 ddys afrer ils
issuance, or if the wotu authotized on the sile by such poinit is suspended
ot abondoned lot a peiod ol 1 80 days afret lhe time the wod< is
commenced.
10t2212018
Account#
577 0.22
$770 22
E0.00
lnspector MID#: 20'18-145857
N/A - No Balance Fee Total
Paid lo Date:
Balance Due:
Phone:
PAID
t-irrs-aa;r-
PLUMBING.INSPECTOR RECORD
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UNDER GROUND
l0/3r/x St\<6
Water-under floor
Gas-Underfloor
Building Sewer
lnterceptor/ Clarifier
TOP OUT
Waste & Vent
Water Piping
Gas Piping
Tub/Shower Test
Rough Water Heater
POOUSPA
P-trap/Drain Line
Main Drain/Pool Piping
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service b/Sr /rx 5r<3
Lawn Sprinkler
Sanitary Sewer/Cap (o/3t /,*5'\(f(
Back Flow Device
Rough Plumbing l/r/tq '-x#6
Final Gas Test zl'r\ t n ' t trll-A \
Meter Release A)\u I /v*" rlJ
FINAL 'l lztI tt ,Lca,s0q
Notes, Remarks, Etc
DATE
Waste & Vent
Area/Storm Drain
Roof Drain
Fill Line/Back Flow
S